Posted Apr 24, 2026
Key Responsibilities:
Perform PO-to-Sales Order comparisons for advertiser and media-related billing transactions. - Validate pricing, quantities, dates, and billing terms against advertiser agreements and media owner bills. - Identify and flag discrepancies related to agency vs advertiser responsibility, sequential liability, and billing splits. - Support resolution of mismatches by coordinating with Sales Ops, Billing, Media Ops, and Finance teams. - Assist with corrections such as order updates, billing adjustments, or reprocessing prior to invoicing. - Maintain accurate documentation and audit trails for reviewed transactions. - Support month-end close activities, reporting, and audit requests as needed. - Follow defined procedures and controls to ensure compliance with billing and revenue recognition requirements. - Contribute to process improvement efforts by tracking common mismatch types and recurring issues. Qualifications Required:
13 years of experience in billing operations, O2C support, order management, or finance operations. - Bachelors degree in Finance, Accounting, Business, or related field. - Basic understanding of POs, sales orders, and invoice processes. - Exposure to media billing, advertiser/agency models, or digital marketing operations preferred. - Experience working with ERP or CRM systems (e.g., SAP, Salesforce) a plus. - Strong attention to detail and ability to follow defined processes. - Good communication skills and ability to work in a high-volume, deadline-driven environment. Role Overview: At PwC, as a member of the financial operations team, you will specialize in improving the efficiency and effectiveness of financial operations within organizations. Your responsibilities will include assessing financial processes, identifying areas for improvement, and designing and implementing solutions to streamline financial operations, enhance controls, and reduce costs. You will also be providing guidance on financial systems implementation, process automation, and financial shared services. In this fast-paced environment, you are expected to adapt to working with various clients and team members, continuously learning and growing while delivering quality work that drives value for clients and team success. Key Responsibilities:
Perform PO-to-Sales Order comparisons for advertiser and media-related billing transactions. - Validate pricing, quantities, dates, and billing terms against advertiser agreements and media owner bills. - Identify and flag discrepancies related to agency vs advertiser responsibility, sequential liability, and billing splits. - Support resolution of mismatches by coordinating with Sales Ops, Billing, Media Ops, and Finance teams. - Assist with corrections such as order updates, billing adjustments, or reprocessing prior to invoicing. - Maintain accurate documentation and audit trails for reviewed transactions. - Support month-end close activities, reporting, and audit requests as needed. - Follow defined procedures and controls to ensure compliance with billing and revenue recognition requirements. - Contribute to process improvement efforts by tracking common mismatch types and recurring issues. Qualifications Required:
13 years of experience in billing operations, O2C support, order management, or finance operations. - Bachelors degree in Finance, Accounting, Business, or related field. - Basic understanding of POs, sales orders, and invoice processes. - Exposure to media billing, advertiser/agency models, or digital marketing operations preferred. - Experience working with ERP or CRM systems (e.g., SAP, Salesforce) a plus. - Strong attention to detail and ability to follow defined processes. - Good communication skills and ability to work in a high-volume, deadline-driven environment.
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